Financial Information
For Fiscal Year Ending 5/31/2025
INCOME
| Direct Public Support | $9,832,489 |
| Government Grants | + $5,095,959 |
| Other Revenue | + $138,648,288 |
| Total Revenue | $153,576,736 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $139,472,990 |
| Management/General Expense | + $8,914,756 |
| Fundraising Expense | + $2,786,600 |
| Total Expenses | $151,174,346 |
Excess/Deficit
| Total Revenue | $153,576,736 |
| Total Expenses | - $151,174,346 |
| Excess/Deficit | $2,402,390 |
End of Year Fund Bal/Net Worth
| Total Assets | $215,656,761 |
| Total Liabilities | - $76,283,759 |
| End of Year Fund Bal/Net Worth | $139,373,002 |
Financial Information for Prior Years
No Other Financial Information Available